Internal Account Transfers

This section describes the step by step process of how internal account transfers and handles from the GovNet back-office.

STEPS

1. Click "Accounts & Recon" Menu.

Accounts & Recon

1. Click "Internal Account Transfers" Sub-menu.

Internal Account Transfers

1. Click "Create" button.

Create Button.

1. Click the "From Account Type" dropdown. Select Account Type.

Select From Account Type

1. Click the "From Account " drop down. Select Account.

Select From Account

1. Click the "From Wallet" drop down. Select Wallet.

Select From Wallet

1. Click the "To Account Type" dropdown. Select To Account Type.

To Account Type.

1. Click the "Receiver Account " drop down. Select Receiver Account.

Select Receiver Account

1. Click the "To Wallet" dropdown. Select Wallet.

Select To Wallet

1. Click the "Transfer Amount " field. Enter Transfer Amount.

Enter Transfer Amount.

1. Click the "Narration/Purpose" field. Enter Narration for the transfer.

Enter Narration

1. Click "Create" button.

Create button.

1. After Create, Click "Confirm Transaction" button.

Confirm Transaction.

1. After clicking the "Confirm Transaction", a new confirmation dialog pop-up click, Click "Confirm Transaction" to approve.

Confirm Transaction.